DSI WebApp

W38097 Invoiced

Customer/Point of Contact:

Marianas Gas Corporation
Selina Ashland (671-646-5268)

Scheduled Date/Time:

12/07/2020, 01:07 pm

Service Type:

Inhouse

Charge Type:

Service Contract

Charge Code:

MGC0.6011: Marianas Gas Corporation - Service Contract 2020

Rates:

Marianas Gas Corporation - Service Contract 2020 [TOTAL MONTHLY HOURS: 6]

Remaining Hours:

0

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Jessica Limo

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

029515

Work Requested

Selina said that this laptop was still not setup as previously requested (WO 38035). She said the login screen does not pop up. it just goes straight to the windows screen. She will email Kevin the Login information.

Work Requested by: Selina Ashland

Items Dropped Off 1

	Item	Serial Number	Notes
1	Lenovo Idea Pad 5	PF2C904F	in original box

Work Completed 1

Summary of Tasks

Upgrade Lenovo laptop to windows 10 pro using license key provided by MGC. Add laptop to MGC domain. Create new user account for John Paul Zapanta and sent credentials to Del at MGC. Customer to pick up laptop.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Upgrade Lenovo laptop to windows 10 pro using license key provided by MGC. Add laptop to MGC domain. Create new user account for John Paul Zapanta and sent credentials to Del at MGC. Customer to pick up laptop.	Kevin Hsueh	12/30/2020 09:30 am	12/30/2020 10:14 am	00:44

Parts and Materials 0

	Item	Serial Number	Condition	Qty	Price	Amount
TOTAL ($)						0.00

Comments For Internal Use only. 14

Date/Time	Comment	Tech
12/07/2020 01:09 pm	Created workorder.	Jessica L.
12/07/2020 01:09 pm	Assigned: Kevin Hsueh	Jessica L.
12/07/2020 01:09 pm	Updated status to Pending Schedule	Jessica L.
12/07/2020 01:09 pm	Added customer equipment.	Jessica L.
12/30/2020 10:13 am	Check-in 12/30/2020 09:30 am	Kevin H.
12/30/2020 10:15 am	Updated status to Service Completed	Kevin H.
12/30/2020 10:15 am	Work Order Tasks Added	Kevin H.
12/30/2020 10:15 am	Check-out 12/30/2020 10:14 am	Kevin H.
12/30/2020 10:15 am	Service Completed	Kevin H.
12/30/2020 10:15 am	Updated status to Pending Approval	Kevin H.
12/30/2020 10:15 am	Signature for Later: Customer to pick up laptop	Kevin H.
12/31/2020 08:42 am	Approved.	Chu H.
12/31/2020 08:42 am	Updated status to Submitted for Invoicing	Chu H.
12/31/2020 09:16 am	Updated status to Invoiced	Jessica L.

Attachments 2

Filename
Items Received 01/01/1970 10:00 am
W38097

Work Orders